Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 138 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,135 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 152 | 26/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:56 PM. |